Federal contract award
W90VN924F0105
WATER PROOFING ON ROOF, B265, CAMP WALKER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0906 AQ CO DET A CONTRACTI |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W91QVN24D0110 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $116.4K |
| Current contract value | $116.4K |
| Potential contract value / ceiling | $116.4K |
| Start date | May 24, 2024 |
| Current end date | Jan 19, 2025 |
| Potential end date | Jan 19, 2025 |
| Latest award activity | Oct 29, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2024 | P00002 | $-480 | WATER-PROOFING WORK ON THE ROOF AT B265, CW_ADD/DEL WORK |
| Oct 15, 2024 | P00001 | $0 | CCD EXTENSION FOR WATER-PROOFING WORK ON B265, CW |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.